Santa Clara Pueblo Housing Authority

Audits
4
Findings
2
Total Expended
$11.87M
Latest Accepted
2026-09-30
Location: Espanola, NM
UEI: NAKQVG6SAMP4 EIN: 860858812

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
Francisco Simbana Executive Director Auditee
Albert Hwu Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414354 2025 2026-09-30 BLUE ARROW $4.17M
368655 2024 2025-09-29 Harshwal & Company $4.94M
322043 2023 2024-09-28 Harshwal & Company LLP $1.48M
37269 2022 2023-09-28 Harshwal & Company $1.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414354 2025 2026-09-30 1239680 2025-003 Material Weakness Yes I
414354 2025 2026-09-30 1239679 2025-002 Material Weakness Yes N